Payables and Cash Management - EBS (MOSC)

MOSC Banner

Service Level and Delivery Channel for supplier conversion

edited Aug 21, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

We are in the process of converting about 10,000 supplier records to Oracle supplier base and wanted to know how the service level and delivery channel can be populated as part of the conversion. These attributes are available in the supplier payment details section of the supplier record. The interface tables do not have these columns listed. Please advise how these two fields can be populated and also the table name/column name where these would be populated in the base tables.

Thanks

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center